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1. Discuss with your new accountant your opinion on the merits of GASB Statement No. 56. Is it really worthwhile for the government to implement this new Statement? Why/why not?
2. Reflecting on the focus and content of this course, what is an important challenge facing the accounting department of organizations today, and how would you go about addressing it? Explain.
Understand Corporate Governance, examine and describe recent failures in corporate governance, and identify actions that the public perceived necessary to improve the quality of corporate governance.
objectives understanding planning stage of the audit processnbsp review of client business and perform audit risk
Calculate the firm's average collection period. Calculate the firm's current receivables balance. Calculate the firm's new receivables balance if Milwaukee Surgical toughened up on its collection policy, with the result that all non-discount custom..
It will be a comprehensive review of the organisation's strategy, objectives, actions and achievements in planning for and implementation of environmental sustainability.
What qualifications does an auditor have to have, does the auditor have to always be an external person and explain the rights, duties and liabilities of an auditor
How would you respond to corporate decision to which you're ethically opposed?
Develop a set of guidelines that you would use to determine if it was appropriate to whistleblow in a situation where you considered there may be unethical conduct. Explain in a paragraph the reason for each of the guidelines that you have dev..
Demonstrate the entry that should be made in a capital projects fund at inception of the lease after initial payment has been made and demonstrate the entry that should be made at the inception of the lease in government activities journal.
A number of corporate failures took place in Australia and United states between 2000 and 2002 causing major credibility crisis in the accounting and auditing profession. Discuss briefly the accounting irregularities found in ENRON and HIH's corpo..
classify each of the following threats as either self-interest self-review advocacy familiarity or intimidation.1 the
A number of factors influence the sample size for a substantive test of details of an account balance. All other factors being equal, which of the following would lead to a larger sample size?
Describe the sentinel event and explain the roles (i.e. responsibilities, etc.) of the personnel present during the sentinel event.
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